- Coinbase (Philadelphia, PA)
- …haves: Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) Significant experience in Big 4 public accounting ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that...know the nature of your request and your contact information . For quick access to screen reading technology… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit and SOX department has an exciting opportunity for an Internal Auditor - Information Technology (IT) on our Global ... you will complete risk-based audit and consulting engagements to evaluate management's internal controls and influence senior levels of management to take action to… more
- Subaru of America (Camden, NJ)
- …of performing risk assessments to identify key business, financial, and information technology (IT) risks along with the related internal controls. + High ... effectiveness of risk management, control, and governance processes. Reports to the Internal Auditor Manager and executes reviews over SOA's financial,… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …of GAAP, SOX, internal controls, and risk management frameworks For more information on this Sr. Staff Auditor role and other full time accounting ... client on their search for a proactive Sr. Staff Auditor with strong analytical and communication skills. As the...and implement detailed audit plans. Major Responsibilities . Oversee internal auditing process . Research new technology … more
- Indeed (Philadelphia, PA)
- …of millions of people by connecting them with meaningful employment. The Senior IT Auditor will join Indeed's expanding Internal Audit team. You will provide ... compliance, and improve operational effectiveness. We are seeking an experienced IT auditor with excellent technology risk and compliance capabilities. The right… more
- Comcast (Philadelphia, PA)
- …best practices, information security frameworks, Control Objectives for Information and Related Technology controls, and governmental and legal ... Comcast brings together the best in media and technology . We drive innovation to create the world's...**What You Deliver** + Executes aspects of the standard internal audit process, which includes the three phases of… more
- GE Aerospace (Trevose, PA)
- …team at ERAC, a corporate holding of GE Aerospace, as a Reinsurance Auditor and lead audits that drive transparency, innovation, and integrity across reinsurance ... claims, and collaborate across teams using advanced analytics and emerging technology . Your work will fuel operational excellence, innovation and continuous… more
- AAA Mid Atlantic (Wilmington, DE)
- …discipline required. Masters' Degree preferred. + Professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA). + 10+ ... join our team as the Director and Head of Internal Audit . In this critical role, you will...accuracy and consistency. + Perform all phases of operational, technology /system, and financial audits following generally accepted auditing standards… more
- Indeed (Philadelphia, PA)
- …the lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's Internal Audit team. They will play ... and operational control environment. We are looking for an experienced financial auditor with proven technical accounting and compliance expertise who can thrive in… more
- Indeed (Philadelphia, PA)
- …lives of millions of people by connecting them with meaningful employment. The Internal Audit Manager will join Indeed's expanding Internal Audit team. You'll ... mitigate risk, and drive operational improvements. We are seeking a seasoned auditor with exceptional business judgment, proven risk and compliance expertise, and… more
- Vanguard (Chesterbrook, PA)
- Join Vanguard's Internal Audit & SOX (IAS) Team as a...- Where Audit Meets Analytics Are you a seasoned auditor with a knack for turning data into actionable ... insights? Vanguard's Internal Audit & SOX (IAS) department is seeking a...IAS's strategic initiatives, particularly as it relates to reporting, technology , and automation. + Assist with preparation of data… more
- TD Bank (Mount Laurel, NJ)
- …lead position on the audit, providing supervision and assignments to team members as Auditor In Charge as well as reviewing work papers completed by staff and ... at least one area of discipline + May be Auditor in Charge on an Audit + May participate...+ 5+ years of related Audit experience required + Technology Audit Experience preferred + Banking / Financial Services… more
- Cengage Group (Philadelphia, PA)
- …Infosec, you'll have the opportunity to share your real life experience with the Information Security and Information Technology world. You'll be an ... Proven knowledge and experience installing, maintaining and troubleshooting many common information technology systems, including Microsoft, Cisco and Linux… more
- Vanguard (Malvern, PA)
- …Continuity Professional (CBCP) (CBCP), Master Business Continuity Professional (MBCP), Certified Information Systems Auditor (CISA) (CISA), or Certified ... on advanced technologies and third-party partnerships, the traditional boundaries of information security and continuity management are expanding. This role leads… more
- Robert Half Finance & Accounting (Essington, PA)
- …work-in-progress (WIP) schedules, for management review. * Ensure compliance with internal controls, company policies, and industry regulations to maintain financial ... Support financial audits by providing necessary documentation and responding to auditor inquiries. * Drive process improvements in contract administration, change… more
